Many of the SO Entry programs allow you to enter multiple payments. The Terms Code Order Setup program allows you to create and organize the list of terms that you want to appear in the footer of invoice, counter sale, order confirmation, service order and credit memo documents.
The six two-character terms codes must already be set up in the Accounts Receivable Terms Code F/M program (Accounts Receivable --> Infrequent F/M --> Terms Code F/M). The descriptions that follow the codes are user defined (up to 10 characters).
Once entered, terms codes and their descriptions can be inserted, moved or deleted. Press F3 to save changes and exit, or press F4 to abandon changes before you exit the program.
Click field descriptions for information on each field.
See also
For more detailed information on file maintenance programs, refer to this topic.